Billed Entity:
127622
FRN:
1368237
Funding Year:
2006
470#:
117760000553848
471#:
496751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$240,211.29
Last Date of Service:
 
Disbursed Amount:
$234,797.54
Payment Mode:
BEAR
Remaining:
$5,413.75
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$31,773.98
$31,773.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$381,287.76
$381,287.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$381,287.76
$381,287.76
Discount Percent:
63
63
Requested Amount:
$240,211.29
$240,211.29